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What Is The Correct Set Up For Global Flexfield JG_AP_INVOICES For Spain In R12 ? (Doc ID 807067.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 12.0.4 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
GDF:JG_AP_INVOICES

Goal

Global Flexfield JG_AP_INVOICES is set up with the following contexts for Spain:

JE.ES.APXINWKB.INVOICE_INFO
JE.ES.APXINWKB.MODELO347
JE.ES.APXINWKB.MODELO347PR
JE.ES.APXINWKB.MODELO349
JE.ES.APXINWKB.MODELO415
JE.ES.APXINWKB.MODELO415_347
JE.ES.APXINWKB.MODELO415_347PR
JE.ES.APXINWKB.OTHER

In R12 only JE.ES.APXINWKB.MODELO349 is set to enabled. All others are disabled. As a result,
all Spanish AP transactions are currently created with a context value of MOD349, also transactions with a Business Category of Modelo 347.

Please clarify if the DFF is still required and if yes for which purpose and which contexts.

Also how can we change / fix the 'Business Category' content to show the correct Modelo information ?

Solution

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In this Document
Goal
Solution


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